Sir Jan Aur Feb ka Invoice jo IFF mae Dikhaya hai Vo Gstr1 Mae Dubara Dikhana Hai...???
Ya Phir GSTR1 mae March ki hi Invoice Upload Krni Hai ??
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Quarterly GSTR1 Only March Mont Invoice will be Uploaded ??
Replies (3)
Check if status of Jan and Feb of IFF is "filed" then no need to file again otherwise file again.
IN GSTR1
HSN SUMMARY AND DOCUMENT ISSUED DATA..
BOTH DATA OF MARCH INVOICE ARE REPORTED .
OR ALL THREE MONTH INVOICE DATA
HSN SUMMARY AND DOCUMENT ISSUED DATA..
BOTH DATA OF MARCH INVOICE ARE REPORTED .
OR ALL THREE MONTH INVOICE DATA
agar jan feb ka IFF status is fiiled to dubara nahi karna hai
agar status is only submitted tab usko pahile file karo, status filed aa jaye tab dubara nahi karna hai
anyatha jan feb ka data pahile delete karo tab dubara sab file karo.
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